ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → "ABCOM"
| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 11510940032016 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,580 |
| Amount | 9,580 lekë |
| Invoice description | Aluizni Tirana 1 internet kontrate vazhdim nr 21606 date 29.01.2016 fat nr 201673297 |